From the answer:
Good day, SVone .... Let's get this sorted out.... If your payment was deposited manually prior to using Record Merchant Service Deposits, here's how to fix that up: Find the deposit in the Merchant Service Center , and see which other transactions it combin

From the answer:
You can only have up to two per employee / per paycheck when using the built in DD service.... If you bank will do DD for you and they accept a NACHA file for the DD, you can use the BRC
Direct Deposit File Creator to create up to 7 DD orders per emplo

From the answer:
We are aware of an unexpected issue with Point of Sale (version 10 and above) which causes the Company
Operations screen to loop continuously and prevents users from being able to log
in.

From the answer:
If you change your account mapping in POS (File > Preferences > Company > Accounts) so the Asset account for your inventory items is Cost of Goods Sold instead of Inventory, the journal entries will no longer be created.